How To Fix C0675 - Phase &, proc. instr. &: & is greater than &

SAP Error Message - Details

• Message type: E = Error

• Message class: C0 - PP-PI: Messages for PI Sheet and Syntax Checker

• Message number: 675

• Message text: Phase &, proc. instr. &: & is greater than &

What causes this issue?

Process instruction &V2& for phase &V1& of the process order is a
repeated data request. For the corresponding input table, a minimum
size (characteristic &V3&) has been defined in the process instruction
which is greater than the maximum table size (characteristic &V4&).
The table cannot be processed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE 'NA_HA_TST' OBJECT DOKU ID TX LANGUAGE E
RESET N1
In the process order, correct process instruction &V2& for phase &V1&.
INCLUDE 'NA_STREZ_NEU' OBJECT DOKU ID TX LANGUAGE E
<DS:TRAN.COR2>Change process order</>
INCLUDE 'NA_HA_PROD' OBJECT DOKU ID TX LANGUAGE E
RESET N1
Errors in the process instruction cannot be corrected in the current
PI sheet.
Deactivate the process instruction in the PI sheet.
If necessary, manually create the process message needed to report the
requested data.
<DS:TRAN.CO57>Create message</>
If necessary, create a corresponding comment.
INCLUDE 'NA_PLNREZ_HINW' OBJECT DOKU ID TX LANGUAGE E
<DS:TRAN.C202>Change master recipe</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C0675 - Phase &, proc. instr. &: & is greater than & ?

  The SAP error message C0675 typically indicates an issue related to the processing of a production order or a similar process where the system is trying to validate the sequence of operations or phases defined in the routing or production order. The message suggests that there is a discrepancy in the processing instructions, specifically that one of the processing instructions is greater than the expected value.
  Cause:
  
  Incorrect Routing Definition: The routing for the production order may have been defined incorrectly, with phases or operations that are not in the correct sequence or have invalid values.
  Data Entry Errors: Manual entry errors during the creation of the production order or routing can lead to inconsistencies.
  Configuration Issues: There may be issues with the configuration of the production process in the system, leading to incorrect validation rules being applied.
  Versioning Issues: If there are multiple versions of a routing or production order, the system may be referencing an outdated or incorrect version.
  
  Solution:
  
  Check Routing and Production Order: Review the routing and production order to ensure that all phases and processing instructions are defined correctly and in the proper sequence.
  Validate Data: Ensure that all data entries are correct and that there are no typos or incorrect values in the processing instructions.
  Adjust Configuration: If the issue is related to configuration, consult with your SAP configuration team to ensure that the settings for production processes are correct.
  Use Transaction Codes: Utilize transaction codes like CO02 (Change Production Order) or CA03 (Display Routing) to review and modify the relevant data.
  Check for Updates: Ensure that you are using the latest version of the routing and that any changes have been properly saved and activated.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02, and CA03 for routing.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.